Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 897 | 13/12/2016 | FFC/2016-17/P/19 | Expenditures | 13,811 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 46,859 | 13/12/2016 | FFC/2016-17/P/20 | Expenditures | 24,060 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 246,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:42 PM. |